Tax Account 1220-15-610-010
Owners
ANDREWS FAMILY REV TRUST 2008
PO BOX 3178
GARDNERVILLE, NV 89410
ANDREWS, ARTHUR & SHERRIL TTEE
ANDREWS, ARTHUR ALLEN TTEE
ANDREWS, SHERRIL ANN TTEE
Account Summary
| Account ID | 1220-15-610-010 |
|---|---|
| Account Type | Real Estate |
| Location | 921 MEADOW VIEW RD GEN CO/CWS/MOSQ |
| Balance | $1,555.40 |
| Currently Due | $777.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,111.01 |
| Total | $3,111.01 |
| Paid | $1,555.61 |
| Balance | $1,555.40 |
| Due | $777.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,020.41 | $0.00 | $0.00 | $3,020.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,932.44 | $0.00 | $0.00 | $2,932.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,847.04 | $0.00 | $0.00 | $2,847.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,764.13 | $0.00 | $0.00 | $2,764.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,384.65 | $0.00 | $0.00 | $1,384.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,344.33 | $0.00 | $0.00 | $1,344.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,282.75 | $57.73 | $0.00 | $1,340.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,245.38 | $428.80 | $0.00 | $1,674.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,213.83 | $0.00 | $0.00 | $1,213.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,211.42 | $12.11 | $0.00 | $1,223.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,176.14 | $23.52 | $0.00 | $1,199.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | ANDREWS FAMILY REV TRUST 2008 CHECK 651 | $-777.70 | $1,555.40 |
| 08/18/2025 | PAYMENT | ANDREWS FAMILY REV TRUST 2008 CHECK 645 | $-777.91 | $2,333.10 |
| 07/16/2025 | BILL | ANDREWS FAMILY REV TRUST 2008 | $3,111.01 | $3,111.01 |
| 03/04/2025 | PAYMENT | ANDREWS FAMILY REV TRUST 2008 CHECK 620 | $-755.03 | $0.00 |
| 01/02/2025 | PAYMENT | ANDREWS FAMILY REV TRUST 2008 CHECK 613 | $-755.03 | $755.03 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100195 | $-755.03 | $1,510.06 |
| 08/07/2024 | PAYMENT | ANDREWS, SHERRIL & AL CHECK 588 | $-755.32 | $2,265.09 |
| 07/15/2024 | BILL | ANDREWS FAMILY REV TRUST 2008 | $3,020.41 | $3,020.41 |
| 03/04/2024 | PAYMENT | ANDREWS FAMILY REV TRUST 2008 CHECK 547 | $-733.03 | $0.00 |
| 01/03/2024 | PAYMENT | ANDREWS CHECK 539 | $-733.03 | $733.03 |
| 10/03/2023 | PAYMENT | ANDREWS, SHERRIL & AL CHECK 522 | $-733.03 | $1,466.06 |
| 08/29/2023 | PAYMENT | ANDREWS, SHERRI ANN & AL CHECK 515 | $-733.35 | $2,199.09 |
| 07/14/2023 | BILL | ANDREWS FAMILY REV TRUST 2008 | $2,932.44 | $2,932.44 |
| 03/08/2023 | PAYMENT | ANDREWS, ARTHUR & SHERRIL TTEE CHECK 470 | $-711.76 | $0.00 |
| 12/27/2022 | PAYMENT | ANDREWS, ARTHUR & SHERRIL TTEE CHECK 445 | $-711.76 | $711.76 |
| 10/03/2022 | PAYMENT | ANDREWS, AL & SHERRIL CHECK 404 | $-711.76 | $1,423.52 |
| 08/20/2022 | PAYMENT | ANDREWS, AL & SHERRIL CHECK 391 | $-711.76 | $2,135.28 |
| 07/19/2022 | BILL | ANDREWS, ARTHUR & SHERRIL TTEE | $2,847.04 | $2,847.04 |
| 03/08/2022 | PAYMENT | ANDREWS, ARTHUR & SHERRIL CHECK | $-691.03 | $0.00 |
| 01/05/2022 | PAYMENT | ANDREWS, AL & SHERRIL CHECK | $-691.03 | $691.03 |
| 09/21/2021 | PAYMENT | ANDREWS, ARTHUR & SHERRIL CHECK | $-691.03 | $1,382.06 |
| 08/18/2021 | PAYMENT | ANDREWS, ARTHUR & SHERRIL CHECK | $-691.04 | $2,073.09 |
| 07/14/2021 | BILL | ANDREWS, ARTHUR & SHERRIL TTEE | $2,764.13 | $2,764.13 |
| 03/02/2021 | PAYMENT | ANDREWS, AL & SHERRIL CHECK | $-346.16 | $0.00 |
| 12/28/2020 | PAYMENT | SHERRIL A ANDREWS CHECK | $-346.16 | $346.16 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-346.16 | $692.32 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-346.17 | $1,038.48 |
| 07/13/2020 | BILL | ANDREWS, ARTHUR & SHERRIL TTEE | $1,384.65 | $1,384.65 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-336.08 | $0.00 |
| 12/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-336.08 | $336.08 |
| 10/08/2019 | PAYMENT | GROSS, ALAN CHECK | $-336.08 | $672.16 |
| 08/23/2019 | PAYMENT | GROSS, ALAN CHECK | $-336.09 | $1,008.24 |
| 07/15/2019 | BILL | GROSS, REBECCA GRIFFIN | $1,344.33 | $1,344.33 |
| 03/22/2019 | PAYMENT | ALAN GROSS CHECK | $-333.51 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.83 | $333.51 |
| 01/14/2019 | PAYMENT | ALAN GROSS CHECK | $-2,681.15 | $320.68 |
| 01/02/2019 | INTEREST | Monthly Interest | $10.38 | $3,001.83 |
| 11/30/2018 | INTEREST | Monthly Interest | $10.38 | $2,991.45 |
| 11/19/2018 | INTEREST | Monthly Interest | $10.38 | $2,981.07 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $32.07 | $2,970.69 |
| 10/02/2018 | INTEREST | Monthly Interest | $10.38 | $2,938.62 |
| 09/05/2018 | INTEREST | Monthly Interest | $10.38 | $2,928.24 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.83 | $2,917.86 |
| 08/01/2018 | INTEREST | Monthly Interest | $10.38 | $2,905.03 |
| 07/12/2018 | BILL | GRIFFIN, MILDRED P | $1,282.75 | $2,894.65 |
| 07/02/2018 | INTEREST | Monthly Interest | $10.38 | $1,611.90 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $1,601.52 |
| 06/04/2018 | INTEREST | Monthly Interest | $124.54 | $1,566.52 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,441.98 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $87.18 | $1,432.19 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $56.04 | $1,345.01 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $31.14 | $1,288.97 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.45 | $1,257.83 |
| 07/14/2017 | BILL | GRIFFIN, MILDRED P | $1,245.38 | $1,245.38 |
| 03/08/2017 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-303.45 | $0.00 |
| 01/10/2017 | PAYMENT | REBECCA GROSS CHECK | $-303.45 | $303.45 |
| 10/05/2016 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-303.45 | $606.90 |
| 08/22/2016 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-303.48 | $910.35 |
| 07/12/2016 | BILL | GRIFFIN, MILDRED P | $1,213.83 | $1,213.83 |
| 03/25/2016 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-314.96 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.11 | $314.96 |
| 01/08/2016 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-302.85 | $302.85 |
| 10/05/2015 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-302.85 | $605.70 |
| 08/27/2015 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-302.87 | $908.55 |
| 07/14/2015 | BILL | GRIFFIN, MILDRED P | $1,211.42 | $1,211.42 |
| 04/10/2015 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-305.79 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.76 | $305.79 |
| 12/30/2014 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-294.03 | $294.03 |
| 10/28/2014 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-305.79 | $588.06 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.76 | $893.85 |
| 08/19/2014 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-294.05 | $882.09 |
| 07/17/2014 | BILL | GRIFFIN, MILDRED P | $1,176.14 | $1,176.14 |
| 03/04/2014 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-582.36 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.42 | $582.36 |
| 10/03/2013 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-285.47 | $570.94 |
| 08/06/2013 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-285.47 | $856.41 |
| 07/16/2013 | BILL | GRIFFIN, MILDRED P | $1,141.88 | $1,141.88 |
| 03/05/2013 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-308.88 | $0.00 |
| 01/09/2013 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-308.88 | $308.88 |
| 10/04/2012 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-308.88 | $617.76 |
| 08/21/2012 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-308.88 | $926.64 |
| 07/13/2012 | BILL | GRIFFIN, MILDRED P | $1,235.52 | $1,235.52 |
| 03/14/2012 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-299.88 | $0.00 |
| 12/28/2011 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-299.88 | $299.88 |
| 10/05/2011 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-299.88 | $599.76 |
| 08/15/2011 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-299.89 | $899.64 |
| 07/15/2011 | BILL | GRIFFIN, MILDRED P | $1,199.53 | $1,199.53 |
| 03/03/2011 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-291.15 | $0.00 |
| 01/26/2011 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-302.80 | $291.15 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.65 | $593.95 |
| 10/13/2010 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-291.15 | $582.30 |
| 08/04/2010 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-291.15 | $873.45 |
| 07/14/2010 | BILL | GRIFFIN, MILDRED P | $1,164.60 | $1,164.60 |
| 02/25/2010 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-282.67 | $0.00 |
| 12/30/2009 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-282.67 | $282.67 |
| 10/05/2009 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-282.67 | $565.34 |
| 08/12/2009 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-282.68 | $848.01 |
| 07/13/2009 | BILL | GRIFFIN, MILDRED P | $1,130.69 | $1,130.69 |
| 03/02/2009 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-274.44 | $0.00 |
| 12/29/2008 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-274.44 | $274.44 |
| 10/07/2008 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-274.44 | $548.88 |
| 08/19/2008 | PAYMENT | GRIFFIN, MILDRED P CHECK | $-274.45 | $823.32 |
| 07/18/2008 | BILL | GRIFFIN, MILDRED P | $1,097.77 | $1,097.77 |
| 03/04/2008 | PAYMENT | GRIFFIN, DONALD G & | $-266.46 | $0.00 |
| 01/16/2008 | PAYMENT | GRIFFIN, DONALD G & | $-266.44 | $266.46 |
| 10/02/2007 | PAYMENT | GRIFFIN, DONALD G & | $-266.44 | $532.90 |
| 08/20/2007 | PAYMENT | GRIFFIN, DONALD G & | $-266.44 | $799.34 |
| 07/01/2007 | BILL | GRIFFIN, DONALD G & MILDRED P | $1,065.78 | $1,065.78 |
| 03/06/2007 | PAYMENT | GRIFFIN, DONALD G & | $-258.69 | $0.00 |
| 12/28/2006 | PAYMENT | GRIFFIN, DONALD G & | $-258.69 | $258.69 |
| 09/26/2006 | PAYMENT | GRIFFIN, DONALD G & | $-258.69 | $517.38 |
| 08/21/2006 | PAYMENT | GRIFFIN, DONALD G & | $-258.69 | $776.07 |
| 07/01/2006 | BILL | GRIFFIN, DONALD G & MILDRED P | $1,034.76 | $1,034.76 |
| 03/01/2006 | PAYMENT | GRIFFIN, DONALD G & | $-251.17 | $0.00 |
| 01/04/2006 | PAYMENT | GRIFFIN, DONALD G & | $-251.15 | $251.17 |
| 09/28/2005 | PAYMENT | GRIFFIN, DONALD G & | $-251.15 | $502.32 |
| 08/12/2005 | PAYMENT | GRIFFIN, DONALD G & | $-251.15 | $753.47 |
| 07/01/2005 | BILL | GRIFFIN, DONALD G & MILDRED P | $1,004.62 | $1,004.62 |
| 03/02/2005 | PAYMENT | GRIFFIN, DONALD G & | $-243.85 | $0.00 |
| 01/05/2005 | PAYMENT | GRIFFIN, DONALD G & | $-243.84 | $243.85 |
| 10/07/2004 | PAYMENT | GRIFFIN, DONALD G & | $-243.84 | $487.69 |
| 08/04/2004 | PAYMENT | GRIFFIN, DONALD G & | $-243.84 | $731.53 |
| 07/01/2004 | BILL | GRIFFIN, DONALD G & MILDRED P | $975.37 | $975.37 |
| 03/01/2004 | PAYMENT | GRIFFIN, DONALD G & | $-223.57 | $0.00 |
| 01/05/2004 | PAYMENT | GRIFFIN, DONALD G & | $-223.55 | $223.57 |
| 10/03/2003 | PAYMENT | GRIFFIN, DONALD G & | $-223.55 | $447.12 |
| 08/15/2003 | PAYMENT | GRIFFIN, DONALD G & | $-223.55 | $670.67 |
| 07/01/2003 | BILL | GRIFFIN, DONALD G & MILDRED P | $894.22 | $894.22 |
| 03/03/2003 | PAYMENT | GRIFFIN, DONALD G & | $-202.55 | $0.00 |
| 01/07/2003 | PAYMENT | GRIFFIN, DONALD G & | $-202.54 | $202.55 |
| 10/08/2002 | PAYMENT | GRIFFIN, DONALD G & | $-202.54 | $405.09 |
| 08/12/2002 | PAYMENT | GRIFFIN, DONALD G & | $-202.54 | $607.63 |
| 07/01/2002 | BILL | GRIFFIN, DONALD G & MILDRED P | $810.17 | $810.17 |
| 02/27/2002 | PAYMENT | GRIFFIN, DONALD G & | $-200.99 | $0.00 |
| 01/09/2002 | PAYMENT | GRIFFIN, DONALD G & | $-200.98 | $200.99 |
| 09/20/2001 | PAYMENT | GRIFFIN, DONALD G & | $-200.98 | $401.97 |
| 07/26/2001 | PAYMENT | GRIFFIN, DONALD G & | $-200.98 | $602.95 |
| 07/01/2001 | BILL | GRIFFIN, DONALD G & MILDRED P | $803.93 | $803.93 |
| 03/01/2001 | PAYMENT | GRIFFIN, DONALD G & | $-199.03 | $0.00 |
| 12/11/2000 | PAYMENT | GRIFFIN, DONALD G & | $-199.02 | $199.03 |
| 10/04/2000 | PAYMENT | GRIFFIN, DONALD G & | $-199.02 | $398.05 |
| 08/10/2000 | PAYMENT | GRIFFIN, DONALD G & | $-199.02 | $597.07 |
| 07/01/2000 | BILL | GRIFFIN, DONALD G & MILDRED P | $796.09 | $796.09 |
| 02/29/2000 | PAYMENT | GRIFFIN, DONALD G & | $-198.04 | $0.00 |
| 12/28/1999 | PAYMENT | GRIFFIN, DONALD G & | $-198.03 | $198.04 |
| 10/01/1999 | PAYMENT | GRIFFIN, DONALD G & | $-198.03 | $396.07 |
| 08/13/1999 | PAYMENT | GRIFFIN, DONALD G & | $-198.03 | $594.10 |
| 07/01/1999 | BILL | GRIFFIN, DONALD G & MILDRED P | $792.13 | $792.13 |
| 02/24/1999 | PAYMENT | GRIFFIN, DONALD G & | $-197.22 | $0.00 |
| 12/30/1998 | PAYMENT | GRIFFIN, DONALD G & | $-197.19 | $197.22 |
| 10/05/1998 | PAYMENT | GRIFFIN, DONALD G & | $-197.19 | $394.41 |
| 08/11/1998 | PAYMENT | GRIFFIN, DONALD G & | $-197.19 | $591.60 |
| 07/01/1998 | BILL | GRIFFIN, DONALD G & MILDRED P | $788.79 | $788.79 |
| 03/02/1998 | PAYMENT | GRIFFIN, DONALD G & | $-196.77 | $0.00 |
| 01/06/1998 | PAYMENT | GRIFFIN, DONALD G & | $-196.77 | $196.77 |
| 09/29/1997 | PAYMENT | GRIFFIN, DONALD G & | $-196.77 | $393.54 |
| 08/08/1997 | PAYMENT | GRIFFIN, DONALD G & | $-196.77 | $590.31 |
| 07/01/1997 | BILL | GRIFFIN, DONALD G & MILDRED P | $787.08 | $787.08 |
| 02/27/1997 | PAYMENT | GRIFFIN, DONALD G & | $-201.01 | $0.00 |
| 01/10/1997 | PAYMENT | GRIFFIN, DONALD G & | $-200.98 | $201.01 |
| 10/01/1996 | PAYMENT | GRIFFIN, DONALD G & | $-200.98 | $401.99 |
| 08/16/1996 | PAYMENT | GRIFFIN, DONALD G & | $-200.98 | $602.97 |
| 07/01/1996 | BILL | GRIFFIN, DONALD G & MILDRED P | $803.95 | $803.95 |
| 02/28/1996 | PAYMENT | $-207.73 | $0.00 | |
| 01/02/1996 | PAYMENT | $-207.70 | $207.73 | |
| 09/28/1995 | PAYMENT | $-207.70 | $415.43 | |
| 08/07/1995 | PAYMENT | $-207.70 | $623.13 | |
| 07/01/1995 | BILL | GRIFFIN, DONALD G & MILDRED P | $830.83 | $830.83 |
| 03/02/1995 | PAYMENT | $-207.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-207.40 | $207.43 | |
| 09/28/1994 | PAYMENT | $-207.40 | $414.83 | |
| 08/10/1994 | PAYMENT | $-207.40 | $622.23 | |
| 07/01/1994 | BILL | GRIFFIN, DONALD G & MILDRED P | $829.63 | $829.63 |
| 03/07/1994 | PAYMENT | $-188.52 | $0.00 | |
| 12/29/1993 | PAYMENT | $-188.52 | $188.52 | |
| 09/29/1993 | PAYMENT | $-188.52 | $377.04 | |
| 08/13/1993 | PAYMENT | $-188.52 | $565.56 | |
| 07/01/1993 | BILL | GRIFFIN, DONALD G & MILDRED P | $754.08 | $754.08 |
| 02/24/1993 | PAYMENT | $-188.54 | $0.00 | |
| 12/30/1992 | PAYMENT | $-188.51 | $188.54 | |
| 10/06/1992 | PAYMENT | $-188.51 | $377.05 | |
| 08/12/1992 | PAYMENT | $-188.51 | $565.56 | |
| 07/01/1992 | BILL | GRIFFIN, DONALD G & MILDRED P | $754.07 | $754.07 |
| 02/27/1992 | PAYMENT | $-173.01 | $0.00 | |
| 01/07/1992 | PAYMENT | $-173.00 | $173.01 | |
| 10/07/1991 | PAYMENT | $-173.00 | $346.01 | |
| 08/09/1991 | PAYMENT | $-173.00 | $519.01 | |
| 07/01/1991 | BILL | GRIFFIN, DONALD G & MILDRED P | $692.01 | $692.01 |
| 03/07/1991 | PAYMENT | $-154.48 | $0.00 | |
| 01/08/1991 | PAYMENT | $-154.46 | $154.48 | |
| 09/25/1990 | PAYMENT | $-154.46 | $308.94 | |
| 08/07/1990 | PAYMENT | $-154.46 | $463.40 | |
| 07/01/1990 | BILL | GRIFFIN, DONALD G & MILDRED P | $617.86 | $617.86 |
| 01/03/1990 | PAYMENT | $-297.64 | $0.00 | |
| 10/03/1989 | PAYMENT | $-148.82 | $297.64 | |
| 08/25/1989 | PAYMENT | $-148.82 | $446.46 | |
| 07/01/1989 | BILL | GRIFFIN, DONALD G & MILDRED P | $595.28 | $595.28 |
| 03/03/1989 | PAYMENT | $-128.58 | $0.00 | |
| 12/29/1988 | PAYMENT | $-128.55 | $128.58 | |
| 10/03/1988 | PAYMENT | $-128.55 | $257.13 | |
| 08/01/1988 | PAYMENT | $-128.55 | $385.68 | |
| 07/01/1988 | BILL | GRIFFIN, DONALD G & MILDRED P | $514.23 | $514.23 |
| 01/04/1988 | PAYMENT | $-252.24 | $0.00 | |
| 10/01/1987 | PAYMENT | $-126.12 | $252.24 | |
| 08/05/1987 | PAYMENT | $-126.12 | $378.36 | |
| 07/01/1987 | BILL | GRIFFIN, DONALD G & MILDRED P | $504.48 | $504.48 |
| 12/30/1986 | PAYMENT | $-207.31 | $0.00 | |
| 10/01/1986 | PAYMENT | $-103.64 | $207.31 | |
| 07/18/1986 | PAYMENT | $-103.64 | $310.95 | |
| 07/01/1986 | BILL | GRIFFIN,DONALD G & MILDRED P | $414.59 | $414.59 |